X - Directory Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 01993282 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

X - Directory Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Zadrozny

Mrs L Zadrozny

SECRETARY:

Mrs L Zadrozny

REGISTERED OFFICE:

56 Bolham Lane

Retford

Nottinghamshire

DN22 6SY

REGISTERED NUMBER:

01993282 (England and Wales)

ACCOUNTANTS:

Mill Accountancy Ltd

5 Amelia Court

Retford

Nottinghamshire

DN22 7HJ

FIXED ASSETS

Tangible assets

4

9,448

3,464

CURRENT ASSETS

Debtors

5

-

76

Cash at bank

111

83

111

159

CREDITORS

Amounts falling due within one year

6

33,702

22,722

NET CURRENT LIABILITIES

(33,591

)

(22,563

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(24,143

)

(19,099

)

CAPITAL AND RESERVES

Called up share capital

199

199

Retained earnings

(24,342

)

(19,298

)

SHAREHOLDERS' FUNDS

(24,143

)

(19,099

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 December 2017 and were signed on its behalf by:

Mrs L Zadrozny - Director

1.	STATUTORY INFORMATION

X - Directory Limited is a private company, limited by shares , registered

in England and Wales. The company's registered number and registered office

address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or

receivable, excluding discounts, rebates, value added tax and other sales

taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised

in the Income Statement, except to the extent that it relates to items

recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates

and laws that have been enacted or substantively enacted by the balance

sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax

assessments in periods different from those in which they are recognised in

financial statements. Deferred tax is measured using tax rates and laws

that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to

the extent that it is probable that they will be recovered against the

reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a

straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2016

1,961

4,588

6,549

Additions

7,694

-

7,694

At 31 March 2017

9,655

4,588

14,243

DEPRECIATION

At 1 April 2016

1,041

2,044

3,085

Charge for year

1,328

382

1,710

At 31 March 2017

2,369

2,426

4,795

NET BOOK VALUE

At 31 March 2017

7,286

2,162

9,448

At 31 March 2016

920

2,544

3,464

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Other debtors

-

76

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

(2

)

-

Other creditors

33,704

22,722

33,702

22,722